Abbreviated Company Accounts - GOSPORT INSTALLATIONS LTD

Abbreviated Company Accounts - GOSPORT INSTALLATIONS LTD

GOSPORT INSTALLATIONS LTD - Company Information

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Registered Number 06651190

GOSPORT INSTALLATIONS LTD

Abbreviated Accounts

9 October 2013

GOSPORT INSTALLATIONS LTD Registered Number 06651190

Abbreviated Balance Sheet as at 9 October 2013

Notes 2013 2012
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 2,845 3,469
2,845 3,469
Current assets
Stocks 1,098 1,247
Cash at bank and in hand 413 254
1,511 1,501
Net current assets (liabilities) 1,511 1,501
Total assets less current liabilities 4,357 4,971
Total net assets (liabilities) 4,357 4,971
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Profit and loss account 4,356 4,970
Shareholders' funds 4,357 4,971
  • For the year ending 9 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2014

And signed on their behalf by:
S Clements, Director

GOSPORT INSTALLATIONS LTD Registered Number 06651190

Notes to the Abbreviated Accounts for the period ended 9 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 10 October 2012 3,469
Additions -
Disposals (624)
Revaluations -
Transfers -
At 9 October 2013 2,845
Depreciation
At 10 October 2012 -
Charge for the year -
On disposals 0
At 9 October 2013 0
Net book values
At 9 October 2013 2,845
At 9 October 2012 3,469

Disposal of test equipment